Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 121 GAZETTED STAFF(OAS) 2029 1704 1370 30-DEC-2025 202968 31-DEC-2025
2 123 MINISTERIAL STAFF(NPS) 2029 1704 1371 30-DEC-2025 202965 31-DEC-2025
3 124 PRAN (FIELD STAFF) 2029 1704 1372 30-DEC-2025 202962 31-DEC-2025
4 122 FIELD STAFF(GPF) 2029 1704 1375 30-DEC-2025 202960 31-DEC-2025
5 127 MINISTERIAL STAFF(NPS) 2029 1704 1379 02-JAN-2026 202941 03-JAN-2026